Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | CABAY, JENNIFER |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| GAX 5800 14071717486 | 07/22/2014 | Paid | $250.00 | |
| GAX 5800 14060214562 | 06/11/2014 | Paid | $500.00 | |
| GAX 5800 14012906908 | 02/07/2014 | Paid | $800.00 | |
| GAX 5800 12080619113 | 08/10/2012 | Paid | $657.00 | |
| GAX 5800 12011206461 | 01/18/2012 | Paid | $615.00 |